Hi Taher and everyone, Thank for your feedback, and I'm very sorry (and I'm little ashamed) to have generated a patch with postgres config.
So bad!:) I will rework this approvement with Enumeration mechanism (thank Nicolas). And I hope to offer you a more flexible solution. See you soon! Antoine On 2018/02/26 14:11:01, Rishi Solanki <r...@gmail.com> wrote: > Antoine,> > > In general I observe that for a party business may want to send > invoice at> the end of month. But for that as well I think its okay > to generate > the> invoice at the time of order completion and send all invoices > the> once.> > > Also what Taher suggested looks promising to me. That means use > invoice> status, lets say all invoices in Pending status until some > invoice> user come and> > approve it. Then use statuses to consider invoices for business use > etc.> > > So I think what you expect for your requirement actually OFBiz > offers, you> can use the status workflow for that. Most probably no > custom changes.> > > > > Rishi Solanki> > Sr Manager, Enterprise Software Development> > HotWax Systems Pvt. Ltd.> > Direct: +91-9893287847> > http://www.hotwaxsystems.com> > www.hotwax.co> > > On Mon, Feb 26, 2018 at 4:24 PM, Taher Alkhateeb > <slidingfilame...@gmail.com> > > wrote:> > > > Hi Antoine,> > >> > > Thank you for your work and I hope we get to work with you more > > often.> I have a few comments / questions:> > >> > > - First of all, you added a postgres dependency to the build file> > > (probably by mistake?).> > > - perhaps others can pitch in but I'm not sure if it is useful to> > > introduce? Is this a common need or more of a specific custom> > > requirement?> > > - Also, why an indicator? Why not for example just a different > > status> workflow instead?> > >> > > On Mon, Feb 26, 2018 at 1:40 PM, Antoine Ouvrard> > > <an...@nereide.fr> wrote:> > > > Hello,> > > >> > > > I would like to introduce you a improvement.> > > >> > > > In some case, we need to delay billing at the end of the month > > > for> example.> > > >> > > > But to complete the order we need to disable triggering the> > > > invoice generation.> > > >> > > > Here's my proposal > > > https://issues.apache.org/jira/browse/OFBIZ-10241> > > >> > > > Antoine> > >> >
